Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Sep-2022 11:53:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 912 Date From : 22/05/2019    Date To : 28/05/2019 Sanction No. : 95-96    Sanction Date : 07/05/2019
Work Code : 2612/IC/42275 Work Name : internal clearnce of golewala disty rd .50420 to 93916
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 AMARJIT KAUR(Wife)
PB-12-005-045-001/116
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000703 Credited 10/06/2019  
2 GURWINDER KAUR(Wife)
PB-12-005-045-001/109
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000703 Credited 10/06/2019  
3 CHARANJIT KAUR(Self)
PB-12-005-045-001/110
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000703 Credited 10/06/2019  
4 Jagtar Singh(Self)
PB-12-005-045-001/11
OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 IDBI BANKFARIDKOTIBKL0000395 2612005WL000703 Credited 10/06/2019  
5 JASWINDER KAUR(Wife)
PB-12-005-045-001/102
OTHER ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
6 JEET SINGH(Self)
PB-12-005-045-001/12
SC ਮਾਨੀ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000703 Credited 10/06/2019  
Daily Attendence0666554             
Category Amount Paid(In Rs.)
Amount Paid SC 4820
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 1285.3334
Total man days : 32